ATI · Client Dashboard
Layan
● Live — Feb 2026
Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026
Net Profit — Feb 2026
$126,647
79.8% margin of total revenue
Revenue
$158,706
Cost of Sales
$7,699
4.9% of revenue
Operating Expenses
$24,360
15.3% of revenue
Revenue by Department
Feb 2026
Rooms
$140,670
88.6% of total revenue
Restaurant
$18,037
11.4% of total revenue
P&L Bridge — Feb 2026
Revenue → Gross Profit → Net Profit
$158,706
Revenue
−$7,699
Cost of Sales
$151,007
Gross Profit
−$24,360
Op. Expenses
$126,647
Net Profit
Where the Money Goes
Top cost & expense lines — Feb 2026
Cuotas y Suscripciones
$7,765
Costo de venta de Alimentos
$6,364
EQUIPO MENOR HABITACIONES
$4,199
SERVICIOS PROFESIONALES
$2,464
MANTENIMIENTO DE EQUIPOS DE COMPUTO
$2,421
SUMINISTROS Y UTILES DE MANTENIMIENTO
$2,252
SUMINISTROS RESTAURANTE
$1,558
✓ Live from PMS — Feb 2026
535 of 700 room-nights sold · 1203 guests
78.6%
Occupancy
$263
ADR
$207
RevPAR
Net Profit Trend
Click a bar to jump to that month
$126,647
Feb 26
$138,866
Mar 26
$98,807
Apr 26
$36,834
May 26
$39,631
Jun 26
$60,986
Jul 26
Month-over-Month
All months currently loaded in the system
MonthRevenueCost of SalesExpensesNet Profit
Feb 2026$158,706$7,699$24,360$126,647
Mar 2026$175,251$10,054$26,331$138,866
Apr 2026$121,727$5,487$17,433$98,807
May 2026$51,558$4,019$10,705$36,834
Jun 2026$58,206$5,894$12,682$39,631
Jul 2026$82,392$7,553$13,853$60,986
Year-to-Date$647,840$40,705$105,363$501,772
Additional months will appear automatically here as they're loaded into the system.